The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Thacker, Howard William
Company Director born in March 1959Individual (13 offsprings)Officer
2015-04-01 ~ nowOF - Director → CIF 0 - 2
The Cow Dalbury Lees, Dalbury Lees, Ashbourne, Derbyshire, United KingdomActive Corporate (4 parents, 7 offsprings)Profit/Loss (Company account)-754,967 GBP2022-11-01 ~ 2023-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Hoult, Sean Gareth
Director born in October 1966Individual (6 offsprings)Officer 2014-11-10 ~ 2018-12-05OF - Director → CIF 0 - 2
Saunders, Ashley
Director born in September 1967Individual (7 offsprings)Officer 2018-09-24 ~ 2024-10-18OF - Director → CIF 0 - 351, Fairbourne Drive, Mickleover, Derby, DerbyshireActive Corporate (4 parents, 7 offsprings)Profit/Loss (Company account)-754,967 GBP2022-11-01 ~ 2023-12-31Officer2014-11-10 ~ 2015-04-01PE - Director → CIF 0
Company in focus
THE COW DALBURY LIMITED
Previous names
THE COCK INN MUGGINTON LIMITED - 2023-03-31
THE COW DALBURY LEES LIMITED - 2015-01-20
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
553,885 GBP2023-12-31
581,597 GBP2022-10-31
Debtors
172,298 GBP2023-12-31
196,383 GBP2022-10-31
Cash at bank and in hand
64,859 GBP2023-12-31
28,138 GBP2022-10-31
Current Assets
248,759 GBP2023-12-31
238,268 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-180,498 GBP2023-12-31
-171,657 GBP2022-10-31
Net Current Assets/Liabilities
68,261 GBP2023-12-31
66,611 GBP2022-10-31
Total Assets Less Current Liabilities
622,146 GBP2023-12-31
648,208 GBP2022-10-31
Equity
Called up share capital
100,467 GBP2023-12-31
100,467 GBP2022-10-31
Retained earnings (accumulated losses)
521,679 GBP2023-12-31
547,741 GBP2022-10-31
Equity
622,146 GBP2023-12-31
648,208 GBP2022-10-31
Average Number of Employees
272022-11-01 ~ 2023-12-31
272021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
363,233 GBP2023-12-31
359,970 GBP2022-10-31
Other
325,336 GBP2023-12-31
311,736 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
688,569 GBP2023-12-31
671,706 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,512 GBP2023-12-31
8,712 GBP2022-10-31
Other
111,172 GBP2023-12-31
81,397 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,684 GBP2023-12-31
90,109 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,800 GBP2022-11-01 ~ 2023-12-31
Other
29,775 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,575 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
339,721 GBP2023-12-31
351,258 GBP2022-10-31
Other
214,164 GBP2023-12-31
230,339 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
37,756 GBP2023-12-31
29,739 GBP2022-10-31
Other Debtors
Amounts falling due within one year
134,542 GBP2023-12-31
166,644 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
172,298 GBP2023-12-31
196,383 GBP2022-10-31
Trade Creditors/Trade Payables
Current
36,160 GBP2023-12-31
47,191 GBP2022-10-31
Corporation Tax Payable
Current
22,188 GBP2023-12-31
38,037 GBP2022-10-31
Other Taxation & Social Security Payable
Current
26,280 GBP2023-12-31
28,209 GBP2022-10-31
Other Creditors
Current
95,870 GBP2023-12-31
58,220 GBP2022-10-31
Creditors
Current
180,498 GBP2023-12-31
171,657 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
810,516 GBP2023-12-31
878,431 GBP2022-10-31
Related profiles found in government register
THE COW DALBURY LIMITED
InfoTHE COCK INN MUGGINTON LIMITED - 2023-03-31THE COW DALBURY LEES LIMITED - 2015-01-20Registered number 09304261The Cow Dalbury Lees, Dalbury Lees, Ashbourne, Derbyshire DE6 5BEPrivate Limited Company incorporated on 2014-11-10 (10 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-11-10CIF 0THE COCK INN MUGGINTON LIMITED
SRegistered number 09304261The Meynell Ingram Arms, Abbots Bromley Road, Hoar Cross, Burton-on-trent, England, DE13 8RBLimited By Shares in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
1
- The Meynell Ingram Arms Abbots Bromley Road, Hoar Cross, Burton-on-trent, EnglandDissolved Corporate (5 parents, 1 offspring)Equity (Company account)-8,695 GBP2018-10-31Person with significant control 2018-12-01 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.